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City of Centerville <br />City Council Work Session & Meeting Minutes <br />September 28, 2022 <br /> <br />4. Preliminary General Fund Budget <br /> <br />Administrator Statz stated that this was an opportunity for Council to review the Preliminary General <br />Fund Budget prior to its approval and forwarding to the County. He stated that once the levy is set, it <br />cannot increase but only decrease so he desired for Council to make comments if they wished. <br /> <br />Finance Director DeJong stated that staff has thoroughly reviewed the Preliminary General Fund Budget <br />and are confident that the numbers are solid. He stated that with the recent bidding of the thin overlay <br />project and increased costs, long range funding may need to be considered. <br /> <br />Discussion ensued regarding fund balances at end of year, revenue received for building permits, saving <br />taxpayer dollars, decreasing debt, costs increasing, and a projected balance in 2023 of approximately <br />$524,000 above policy. <br /> <br />IV. ADJOURNMENT <br /> <br />Mayor Love adjourned the City Council Work Session at 6:25 p.m. allowing for a five (5) minute recess <br />prior to the start of the regularly scheduled Council meeting. <br />COUNCIL MEETING <br />I. CALL TO ORDER <br /> <br />Mayor D. Love called the meeting to order at 6:30 p.m. <br /> <br />ROLL CALL <br /> <br />Not Approved <br />PRESENT: Mayor D. Love <br />Council Member Russ Koski <br />Council Member Darrin Mosher <br />Junior Council Member Danny Peterson (Non-Voting) <br /> <br />ABSENT: Council Member Steve King <br />Council Member Michelle Lakso <br /> <br />STAFF: City Administrator Mark Statz <br /> Assistant City Administrator Athanasia Lewis <br /> Finance Director Bruce DeJong <br /> City Attorney Kurt Glaser <br /> <br /> <br />II. PLEDGE OF ALLEGIANCE <br /> <br />III. APPROVAL OF AGENDA <br /> <br />Page 3 of 9 <br /> <br />